| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 547101110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 549,600 |
| Amount | 549,600 lekë |
| Invoice description | 1011039 Rektorati UT 2024,Blerje reag mat lab Proj ERN -Ampulia MED,UB 3 dt 21.1.25,urdh 3799/4 dt 21.1.25,ft of 3799/5 dt 21.1.25,nj fit 3799/9 dt 3.2.25,kontr 3799/11 dt 6.2.25,ft 596 dt 7.4.25,fh 27 dt 7.4.25,pv 7.4.25,marrveshje 13.2.24 |